Resolution No. 05-65 CITY OF TIGARD, OREGON
RESOLUTION NO, 05-�DJ
A RESOLUTION APPROVING BUDGET AMENDMENT ##5 TO THE FY 2005-06 BUDGET TO
ACCEPT AND EXPEND DEPARTMENT OF HOMELAND SECURITY GRANT FUNDS FOR THE
WASHINGTON SQUARE MALL BUFFER ZONE PROTECTION PLAN.
WHEREAS, the City Council approved the grant application for the Department of Homeland Security
grant at the September I3,2005 Council meeting; and
WHEREAS,the Department of Homeland Security has approved the grant in the amount of x;41,240 for the
purchase of a mobile repeater and radios to be used by Tigard Police Officers and Washington Square Mall
Security staff at Washington Square; and
WHEREAS, it is necessary to amend the FY 2005-06 Budget to recognize the grant revenues and to
increase appropriations u1 the Police Department budget to allow expenditure of these Rinds.
NOW,THEREFORE, BE IT RESOLVED by the Tigard City Cotulcil that:
SECTION 1: The FY 2005-06 Budget of the City of Tigard is hereby ahnended as shown in
Attaclunent A to this resolution to increase General Fund grant revenues by$41,240 and
to increased appropriations in the Comntuhity Services Program (Police Department) by
the same amotult.
SECTION 2: This resolution is effective inuhhediately upon passage.
PASSED: This c;� day of 2005.
'g, y k
'a2-
Mayor- ty of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 05 - b
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Attachment A
FY 2005-06
Budget Amendment # 5
FY 2005-06 Budget FY 2005-06
Revised Amendment Revised
Budget # 5 Budget
General Fund
Resources
Beginning Fund Balance $8,671,679 $8,671,679
Property Taxes 9,582,474 9,582,474
Grants 415,656 41,240 456,896
Interagency Revenues 2,459,839 2,459,839
Development Fees & Charges 512,510 512,510
Miscellaneous Fees and Charges 252,360 252,360
Fines and Forfeitures 650,827 650,827
Franchise Fees and Business Tax 3,069,234 3,069,234
Interest Earnings 204,000 204,000
Bond/Note Proceeds 0 0
Other Revenues 25,000 25,000
Transfers In from Other Funds 2,677,233 2,677,233
Total $28,520,812 $41,240 $28,562,052
Requirements
Community Service Program $11,969,249 $41,240 $12,010,489
Public Warks Program 2,672,342 2,672,342
Development Services Program 2,941,422 2,941,422
Policy&Administration Program 343,085 343,085
General Government 0 0
Program Expenditures Total $17,926,098 $41,240 $17,967,338
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $4,507,732 $4,507,732
Contingency $956,746 $956,746
Total Requirements $23,390,575 $41,240 $23,431,815
Ending Fund Balance $5,130,237 $5,130,237
Grand Total $28,520,812 $41,244 $28,562,052
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